Sunshine Portal · Section
PO 0000050322
General Services Department
PO Details
- PO ID
- 0000050322
- PO Date
- 09-11-2026
- Agency
- General Services Department
- Vendor
- FRANK ROWAN
- Contract ID
- —
- Division
- 80603
- Vendor ID
- 0000109412
- PO Status
- X
- Buyer
- 387028.RAI
- Origin
- DPO
- Cancel Status
- X
- PO Amount
- $1,072.07
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Printing & Photo Services | Graduation Hat Squeezies® Stress Reliever $1072.07 | 09-11-2026 | $1,072.07 | $0.00 | $1,072.07 |
| 2 | Printing & Photo Services | MOOD SHADES $664.59 | 09-11-2026 | $664.59 | $0.00 | $664.59 |
| 3 | Printing & Photo Services | BREAD SLICE HAND FAN FULL COLOR | 09-11-2026 | $629.02 | $0.00 | $629.02 |
| 4 | Printing & Photo Services | SMALL NON-WOVEN DRAWSTRING BACKPACK $782.61 | 09-11-2026 | $782.61 | $0.00 | $782.61 |
| 5 | Printing & Photo Services | 31.5" IDEAL RETRACTOR KIT $349.20 | 09-11-2026 | $349.20 | $0.00 | $349.20 |
| 6 | Printing & Photo Services | ZUZU PUSH POP CUBE $581.43 | 09-11-2026 | $581.43 | $0.00 | $581.43 |
| 7 | Printing & Photo Services | ROUND AQUA PEARLS HOT/COLD PACK $599.08 | 09-11-2026 | $599.08 | $0.00 | $599.08 |
| 8 | Printing & Photo Services | CLASSIC WHIRL SPINNER $687.68 | 09-11-2026 | $687.68 | $0.00 | $687.68 |
Showing 1 to 8 of 8 entries
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